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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE AGRICOLE DES VIGNES DE SONNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-01 | Public | 2019-09-30 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2016-09-30 | Complete |
| Name | SOCIETE COOPERATIVE AGRICOLE DES VIGNES DE SONNAC |
| Siren | 781387006 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2868 |
| Management number | 2002D00241 |
| Activity code | 1101Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17160 SONNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 56.00 | 56.00 | 56.00 | |
BJ TOTAL (I) | 109 182.00 | 109 182.00 | 109 182.00 | |
BX Customers and related accounts | 431 841.00 | 431 841.00 | 431 841.00 | |
BZ Other receivables | 2 119.00 | 2 119.00 | 2 119.00 | |
CF Cash and cash equivalents | 8 846.00 | 8 846.00 | 8 846.00 | |
CJ TOTAL (II) | 442 805.00 | 442 805.00 | 442 805.00 | |
CO Grand total (0 to V) | 551 987.00 | 551 987.00 | 551 987.00 | |
CS Evaluated investments - equity method | 109 126.00 | 109 126.00 | 109 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 462.00 | 7 462.00 | 7 462.00 | |
DB Share, merger, contribution premiums, etc. | 26 719.00 | 26 719.00 | 26 719.00 | |
DD Legal reserve (1) | 15 986.00 | 15 986.00 | 15 986.00 | |
DG Other reserves | 630 655.00 | 658 185.00 | 630 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 313.00 | -27 529.00 | -126 313.00 | |
DL TOTAL (I) | 527 790.00 | 654 103.00 | 527 790.00 | |
DX Trade payables and related accounts | 23 886.00 | 26 097.00 | 23 886.00 | |
EA Other liabilities | 312.00 | 312.00 | ||
EC TOTAL (IV) | 24 198.00 | 26 097.00 | 24 198.00 | |
EE Grand total (I to V) | 551 987.00 | 680 200.00 | 551 987.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 886.00 | 23 886.00 | 23 886.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 312.00 | 312.00 | 312.00 | |
UT Other financial assets | 56.00 | 56.00 | 56.00 | |
UX Other trade receivables | 431 841.00 | 431 841.00 | 431 841.00 | |
VB VAT | 2 119.00 | 2 119.00 | 2 119.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 434 015.00 | 433 960.00 | 56.00 | 434 015.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 198.00 | 24 198.00 | 24 198.00 | |
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